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.) |
06/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,400 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,869 | |||||||
31/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 705 | 20/05/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:30 AM. |