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.) |
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24,640 | 07/08/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,794 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 162.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:06 PM. |