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.) |
01/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 300 | 07/10/2021 | MGNREGA/2021-22/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/40 | Expenditures | 780 | ||||||||||
Direct Receipts | 07/10/2021 | TSC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2021 | TSC/2021-22/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:02 PM. |