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.) |
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 116 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 16,238 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,960 | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,590 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 23,663 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:43 PM. |