Voucher Wise Summary Report
Opening Balance | 676,516.27 | |||||||||||||
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 | 502 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
09/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:45 PM. |