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/3 | Direct Receipts | 6,311 | 31/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,740 | |||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,984 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 26,406 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:34 PM. |