Voucher Wise Summary Report
Opening Balance | 3,399,694.96 | |||||||||||||
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 | 7,417 | 23/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,417 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,500 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:35 AM. |