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.) |
01/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,020 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,100 | 17/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 13,020 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,400 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,943 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:13:35 AM. |