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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,113 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 24,152 | |||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,001 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,400 | |||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,459 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:13 PM. |