Voucher Wise Summary Report
Opening Balance | 2,790,495.46 | |||||||||||||
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 | 7,717 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,570 | 01/04/2021 | OWN/2021-22/C/1 | 85,682 | ||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 322 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 24.78 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:42 PM. |