Voucher Wise Summary Report
Opening Balance | 2,800,977.28 | |||||||||||||
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.) |
17/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,555 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | 08/04/2021 | OWN/2021-22/C/1 | 5,150 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:11 AM. |