Voucher Wise Summary Report
Opening Balance | 5,312,134.65 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 42,240 | 27/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 42,240 | 03/04/2021 | OWN/2021-22/C/1 | 5,700 | ||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/2 | 1,500 | ||||||||||
Direct Receipts | Expenditures | 16/04/2021 | OWN/2021-22/C/3 | 1,900 | ||||||||||
Direct Receipts | Expenditures | 22/04/2021 | OWN/2021-22/C/4 | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:19 PM. |