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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,166 | 16/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,600 | |||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,782 | 17/11/2021 | OWN/2021-22/P/45 | Expenditures | 162.26 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,304 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:08 AM. |