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.) |
01/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | 08/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,790 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,687 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 11,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:06 PM. |