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.) |
01/07/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 24.14 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
02/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 13/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,415 | |||||||
28/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 147 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:06 AM. |