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.) |
12/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,091 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 930 | |||||||
Direct Receipts | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:34 PM. |