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.) |
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13 | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 59 | 20/09/2021 | OWN/2021-22/C/3 | 461 | ||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,090 | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 59 | |||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 31 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:46 AM. |