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/4 | Direct Receipts | 238 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,482 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:18 PM. |