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.) |
29/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,721 | 13/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,842 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,338 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,338 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:11 PM. |