Voucher Wise Summary Report
Opening Balance | 2,429,664.91 | |||||||||||||
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.) |
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,941 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 82 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 932,043 | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 931,700 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,940 | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:20 AM. |