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.) |
04/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 83,000 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,770 | 22/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 92,735 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 19,811 | 24/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:26 PM. |