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.) |
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 108 | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,842 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 300,000 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:44 AM. |