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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,696 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,591 | |||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,687 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 860 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:05 PM. |