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/4 | Direct Receipts | 12 | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,100 | |||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,250 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 215,500 | |||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 215,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:46 PM. |