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.) |
30/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 159,405 | 15/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:59 AM. |