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.) |
01/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 733 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 191 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
29/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:15 PM. |