Voucher Wise Summary Report
Opening Balance | 598,038.19 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,597 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,597 | |||||||
27/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,212 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,765 | |||||||
Direct Receipts | 27/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:40 PM. |