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.) |
24/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 286,408 | 30/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 23,017 | |||||||
29/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 138 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 129 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,897 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:43 AM. |