Voucher Wise Summary Report
Opening Balance | 1,401,524.93 | |||||||||||||
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.) |
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 4,427 | |||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,415 | 10/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 194.7 | |||||||
23/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 502 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 312.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:50 PM. |