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.) |
03/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 31 | 24/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,601 | 29/11/2021 | OWN/2021-22/C/7 | 208 | ||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:26 PM. |