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.) |
01/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36.05 | 28/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,560 | |||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,569 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:20 PM. |