Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/01/2021 | MGNREGA/2020-21/R/141 | Direct Receipts | 264,555 | 04/01/2021 | JPVN/2020-21/P/2 | Expenditures | 36,740 | |||||||
12/01/2021 | MGNREGA/2020-21/R/142 | Direct Receipts | 177,144 | Expenditures | ||||||||||
27/01/2021 | MGNREGA/2020-21/R/143 | Direct Receipts | 172,250 | Expenditures | ||||||||||
30/01/2021 | MGNREGA/2020-21/R/144 | Direct Receipts | 38,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:08 AM. |