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.) |
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 103 | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:11 AM. |