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.) |
04/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,666 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
04/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4.18 | Expenditures | ||||||||||
04/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:31 PM. |