Voucher Wise Summary Report
Opening Balance | 4,694,993.85 | |||||||||||||
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 | 9,280 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,409.9 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 11,698.9 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:55 AM. |