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.) |
24/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,221 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,249 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,170 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:31 PM. |