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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 33,600 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 203 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,571 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:49 AM. |