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.) |
03/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 74,544 | 03/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 73,477 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,100 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 11,500 | |||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,900 | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:18 PM. |