Voucher Wise Summary Report
Opening Balance | 3,728,650 | |||||||||||||
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.) |
27/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12 | 27/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,883 | |||||||
27/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,094 | 27/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,094 | |||||||
27/04/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,883 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:45 AM. |