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.) |
06/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,200 | 06/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,056 | |||||||
16/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,113 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,940 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:59 AM. |