Voucher Wise Summary Report
Opening Balance | 2,519,010.6 | |||||||||||||
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.) |
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,330 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 46,778 | |||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 770 | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 89,042 | |||||||
30/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 35,502 | 30/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,330 | |||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 35,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:01 PM. |