Voucher Wise Summary Report
Opening Balance | 2,634,666.36 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,577 | 21/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,577 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 38 | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 80 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 602 | 30/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14 | |||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,134 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:26 PM. |