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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24,202 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,611 | |||||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,079.87 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 875 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:40 PM. |