Voucher Wise Summary Report
Opening Balance | 662,757.1 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 80 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,750 | |||||||
03/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 487 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,750 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 195 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:02 PM. |