Voucher Wise Summary Report
Opening Balance | 259,271.7 | |||||||||||||
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 | 32 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 44,637 | 16/04/2021 | OWN/2021-22/C/1 | 24,317 | ||||
Direct Receipts | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:25 PM. |