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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 878 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 330 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:10 AM. |