Voucher Wise Summary Report
Opening Balance | 1,477,648.22 | |||||||||||||
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.) |
02/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 70,000 | |||||||
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 149,000 | 12/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:38 AM. |