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.) |
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29 | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,053 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 96 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,053 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,482 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:00 PM. |