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.) |
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 189 | 19/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 10,000 | |||||||
05/01/2022 | NRDWSP/2021-22/R/77 | Direct Receipts | 15 | 28/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 31 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/5 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:33 AM. |