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.) |
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,649 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:34 AM. |