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.) |
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,235 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 135,997 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:46 AM. |