Voucher Wise Summary Report
Opening Balance | 1,591,620.29 | |||||||||||||
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.) |
09/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17.7 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,057 | |||||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,710 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 420,013 | ||||||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/4 | Expenditures | 1.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:34 AM. |