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.) |
03/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 55 | 22/02/2021 | NRDWSP/2020-21/P/9 | Expenditures | 9,000 | |||||||
22/02/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,200 | 22/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/36 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:09 PM. |