Voucher Wise Summary Report
Opening Balance | 1,096,391.02 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 100,000 | 01/04/2021 | OWN/2021-22/P/11 | Expenditures | 2.36 | |||||||
Direct Receipts | 08/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:12 PM. |