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/3 | Direct Receipts | 88 | 27/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,935 | 30/08/2021 | OWN/2021-22/C/3 | 12,266 | ||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,442 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:19 PM. |