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.) |
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,825 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,241 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 10/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:44 AM. |