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/5 | Direct Receipts | 7,366 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:49 AM. |