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.) |
01/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 11,413 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,900 | |||||||
08/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:28 AM. |