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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | 03/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:29 PM. |