Voucher Wise Summary Report
Opening Balance | 3,087,005.92 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 650 | 20/04/2021 | MGNREGA/2021-22/P/5 | Expenditures | 118 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 857 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:39 AM. |