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.) |
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 748 | 09/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 44,825 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,147 | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 43 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:54 AM. |