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.) |
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 120 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 22,700 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:25 PM. |