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.) |
21/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,391 | 28/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 600 | 01/09/2021 | OWN/2021-22/C/2 | 914.4 | ||||
28/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 650 | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,815 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:13 AM. |