Voucher Wise Summary Report
Opening Balance | 2,223,466.94 | |||||||||||||
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.) |
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,045 | 08/04/2021 | OWN/2021-22/P/8 | Expenditures | 22,500 | |||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:59 AM. |