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.) |
26/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 5.22 | 15/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 170 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 59 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/6 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:37 AM. |