Voucher Wise Summary Report
Opening Balance | 1,809,102.57 | |||||||||||||
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.) |
19/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,730 | 07/04/2021 | OWN/2021-22/P/9 | Expenditures | 30,950 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:48 AM. |