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.) |
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 97,740 | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 70.8 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 417 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:26 PM. |