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.) |
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 271 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 806 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,250 | |||||||
25/12/2021 | STS/2021-22/R/7 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:59 PM. |