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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,062 | 11/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,451 | 11/09/2021 | MGNREGA/2021-22/J/1 | 13,647 | ||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,412 | Expenditures | ||||||||||
13/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:11 PM. |