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.) |
02/07/2021 | HY/2021-22/R/4 | Direct Receipts | 16,000 | 02/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 7,500 | |||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 26/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 121,690 | |||||||
26/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 121,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:16 PM. |