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.) |
16/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,995 | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,220 | |||||||
22/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,400 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 360 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:40 PM. |