Voucher Wise Summary Report
Opening Balance | 4,145,629.33 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,292.2 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 58,184 | 09/04/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
09/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:07 AM. |