Voucher Wise Summary Report
Opening Balance | 1,901,253.95 | |||||||||||||
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 | 1,004 | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,864 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,534 | Expenditures | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 15,864 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:00 PM. |