Voucher Wise Summary Report
Opening Balance | 1,232,816.87 | |||||||||||||
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 | 154 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 177 | 01/04/2021 | OWN/2021-22/C/2 | 50,624 | ||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,399 | Expenditures | 01/04/2021 | OWN/2021-22/C/3 | 83 | |||||||
20/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,276 | Expenditures | 30/04/2021 | OWN/2021-22/C/4 | 300 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:40 AM. |