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.) |
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,454 | 10/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 98 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:59 PM. |