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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,710 | 02/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,700 | 12/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,710 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:44 PM. |