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.) |
02/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,309 | 06/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,309 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,948 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,900 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:10 PM. |