Voucher Wise Summary Report
Opening Balance | 1,814,753.85 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 134.52 | |||||||
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 256 | 08/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,490 | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/5 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:25 PM. |