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.) |
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,398 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 118 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:57 AM. |