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/6 | Direct Receipts | 625 | 16/11/2021 | NRDWSP/2021-22/P/16 | Expenditures | 1,000 | |||||||
15/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 4,742 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,545 | Expenditures | ||||||||||
23/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:27 AM. |