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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 32 | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,680 | |||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 36 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:26 AM. |