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.) |
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 47 | 30/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 191 | 30/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 94 | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:51 AM. |