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.) |
11/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 191 | 01/11/2021 | NRDWSP/2021-22/P/9 | Expenditures | 420 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,580 | 25/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,889 | |||||||
29/11/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:42 AM. |