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.) |
04/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 20,489 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 769 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:19 AM. |