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/6 | Direct Receipts | 13 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,009 | |||||||
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,042 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | |||||||
01/11/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 3,069 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:19 AM. |