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.) |
04/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 31 | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 179,798 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,607 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:44 AM. |