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.) |
04/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,128 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 244,532 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:54 AM. |