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.) |
03/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,971 | 06/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,492 | |||||||
04/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,394 | 30/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,930 | |||||||
10/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,674 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:47 AM. |