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.) |
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 34 | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
28/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 5,360 | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:19 PM. |