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.) |
25/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,250 | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 12,500 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 198 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:10 AM. |