Voucher Wise Summary Report
Opening Balance | 597,320.75 | |||||||||||||
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/1 | Direct Receipts | 3,000 | 02/04/2021 | MGNREGA/2021-22/P/1 | Advances | 94.4 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 623 | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:54 AM. |