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.) |
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,599 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,170 | |||||||
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 570 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:54 AM. |