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/2 | Direct Receipts | 999 | 07/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 29.5 | 26/10/2021 | OWN/2021-22/C/14 | 150 | ||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 400 | 31/10/2021 | OWN/2021-22/C/16 | 2,200 | ||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:08 AM. |