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 | 9,894 | 17/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,091 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,641 | |||||||
15/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 5,850 | 18/11/2021 | NRDWSP/2021-22/P/18 | Expenditures | 9,400 | |||||||
17/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:27 AM. |