Voucher Wise Summary Report
Opening Balance | 1,539,788.34 | |||||||||||||
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/3 | Direct Receipts | 3,000 | 23/04/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
17/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:32 AM. |