Voucher Wise Summary Report
Opening Balance | 4,150,908.35 | |||||||||||||
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 | OWN/2021-22/R/29 | Direct Receipts | 285 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,653 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:12 PM. |