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 | 33 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 7,500 | |||||||
18/02/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 2,100 | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,050 | |||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,175 | 28/02/2022 | NRDWSP/2021-22/P/30 | Expenditures | 2,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:46 AM. |