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 | NRDWSP/2021-22/R/15 | Direct Receipts | 150 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,397 | |||||||
13/11/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:41 PM. |