Voucher Wise Summary Report
Opening Balance | 427,339.8 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21 | 27/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 49,025 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,980 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 363 | Expenditures | ||||||||||
27/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 49,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:55 AM. |