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.) |
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,993 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | 01/05/2021 | OWN/2021-22/C/1 | 4,000 | ||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 173 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 316 | |||||||
25/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:20 AM. |