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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 76 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 560 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 47 | 28/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5.6 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 560 | 28/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 19,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:08 AM. |