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.) |
13/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 448,272 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 326,000 | |||||||
23/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,733 | 02/09/2021 | TSC/2021-22/P/2 | Receipt Cancellation | 17.7 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 209.55 | 30/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:07 AM. |