Voucher Wise Summary Report
Opening Balance | 283,605.34 | |||||||||||||
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.) |
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,170 | 16/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,170 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,182 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,127 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:21 PM. |