Voucher Wise Summary Report
Opening Balance | 661,710.16 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 23 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,714 | Expenditures | ||||||||||
29/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:58 AM. |