Voucher Wise Summary Report
Opening Balance | 1,460,422.36 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,610 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 209 | 01/04/2021 | OWN/2021-22/C/1 | 14,933 | ||||
Direct Receipts | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 06/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:13 PM. |