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.) |
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 714 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:52 PM. |