Voucher Wise Summary Report
Opening Balance | 1,434,201.62 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,754 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 15/04/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:28 AM. |