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.) |
02/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 34 | 02/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 580 | |||||||
02/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 580 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,650 | |||||||
02/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,200 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 25.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:00 AM. |