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.) |
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,056 | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/7 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:27 AM. |