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.) |
01/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 20.24 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,050 | |||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,213 | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,930 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:45 AM. |