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.) |
22/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 24,661 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 245 | |||||||
27/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
27/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,165 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:40 AM. |