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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,634 | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,634 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,686 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:55 AM. |