Voucher Wise Summary Report
Opening Balance | 447,587.58 | |||||||||||||
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 | 6,537 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,400 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,321 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,321 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:47 PM. |