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.) |
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,207 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
07/05/2021 | STS/2021-22/R/1 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:55 PM. |