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 | MGNREGA/2021-22/R/3 | Direct Receipts | 193 | 23/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 765 | 23/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,000 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,641 | 30/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:21 PM. |