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.) |
18/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,321 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,321 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,021 | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 560 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:55 PM. |