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.) |
01/01/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 625 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 37,215 | |||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,965 | 16/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 23,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:22 AM. |