Voucher Wise Summary Report
Opening Balance | 1,630,204.16 | |||||||||||||
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 | 346 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 12 | |||||||
01/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,356 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:25 PM. |