Voucher Wise Summary Report
Opening Balance | 1,793,555.6 | |||||||||||||
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.) |
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 542 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 600 | 06/04/2021 | OWN/2021-22/C/1 | 42,115 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:38 PM. |