Voucher Wise Summary Report
Opening Balance | 7,401,453.39 | |||||||||||||
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.) |
21/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,345 | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 19,360 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 142 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:19 PM. |