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.) |
03/11/2021 | NDPS/2021-22/R/6 | Direct Receipts | 120,044.39 | 22/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 105,128 | |||||||
18/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 5,790 | Expenditures | ||||||||||
22/11/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 38,365 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 8,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:28 AM. |