Voucher Wise Summary Report
Opening Balance | 704,646.74 | |||||||||||||
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.) |
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,659 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,692 | 01/04/2021 | OWN/2021-22/C/1 | 1,200 | ||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:23 PM. |