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.) |
30/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,300 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,158 | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,100 | |||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8 | 31/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:13 PM. |