Voucher Wise Summary Report
Opening Balance | 1,056,491.29 | |||||||||||||
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.) |
02/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,624 | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 29/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:40 AM. |