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.) |
05/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 11 | 04/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 4,200 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10 | 15/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 1,640 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 18.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:36 AM. |