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.) |
01/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 18,034 | 30/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 19,760 | |||||||
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 752,176 | 30/03/2022 | STS/2021-22/P/2 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:33 AM. |