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.) |
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,157 | 02/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:45 AM. |