Voucher Wise Summary Report
Opening Balance | 475,719.4 | |||||||||||||
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 | 363 | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 295 | 06/04/2021 | OWN/2021-22/C/1 | 36,000 | ||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,381 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
23/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:41 AM. |