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 | 1,444 | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,200 | |||||||
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:01 AM. |