Voucher Wise Summary Report
Opening Balance | 1,525,148.48 | |||||||||||||
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.) |
12/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,980 | 19/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,980 | 20/04/2021 | OWN/2021-22/C/1 | 11,279 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 125 | 20/04/2021 | OWN/2021-22/P/26 | Expenditures | 18,941 | 20/04/2021 | OWN/2021-22/C/2 | 14,826 | ||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:10 AM. |