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.) |
09/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 37,195 | 09/08/2021 | MGNREGA/2021-22/P/16 | Expenditures | 37,195 | |||||||
13/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 21,930 | 13/08/2021 | MGNREGA/2021-22/P/17 | Expenditures | 21,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:54 AM. |