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.) |
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 35 | 09/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,460 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 21,125 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,771 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:29 AM. |