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.) |
10/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 997 | 10/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 20,157 | |||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 150 | |||||||
17/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 604 | 19/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:25 PM. |