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.) |
18/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 13 | 01/02/2022 | NRDWSP/2021-22/P/5 | Expenditures | 2.95 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 9.2 | 23/02/2022 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 34 | 24/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:33 PM. |