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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,455 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
07/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13.65 | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,620 | |||||||
07/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,238 | Expenditures | ||||||||||
07/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:03 PM. |