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.) |
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,939 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,770 | |||||||
19/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,101 | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 100 | |||||||
21/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,000 | 20/10/2021 | OWN/2021-22/P/46 | Expenditures | 235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:16 AM. |