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.) |
25/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 416 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29 | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 21,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:32 AM. |