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.) |
16/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 19,200 | 16/10/2021 | MGNREGA/2021-22/P/14 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:46 AM. |