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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,946 | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,576 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,896 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,676 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,847 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:17 PM. |