Voucher Wise Summary Report
Opening Balance | 610,880.84 | |||||||||||||
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/3 | Direct Receipts | 145 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 357 | Expenditures | ||||||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 33,057 | Expenditures | ||||||||||
08/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,940 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:37 AM. |