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/5 | Direct Receipts | 474 | 06/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,080 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 81 | 15/12/2021 | OWN/2021-22/P/21 | Expenditures | 13,374 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:35 PM. |