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.) |
07/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 151 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,086 | 10/02/2022 | OWN/2021-22/C/6 | 5,236 | ||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,322 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:11 PM. |