Voucher Wise Summary Report
Opening Balance | 725,839.94 | |||||||||||||
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.) |
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,043 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,441 | 30/04/2021 | OWN/2021-22/C/1 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:36 AM. |