Voucher Wise Summary Report
Opening Balance | 1,911,997 | |||||||||||||
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.) |
07/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,618 | 16/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,815 | |||||||
Direct Receipts | 16/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 16/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:12 PM. |