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.) |
20/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,386 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,060 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:12 AM. |