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.) |
15/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18,913 | 17/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,200 | |||||||
17/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 2,200 | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,345 | |||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,288 | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,230 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 30/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:00 AM. |