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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,493 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,957 | 02/06/2021 | OWN/2021-22/C/2 | 6,493 | ||||
07/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,985 | Expenditures | 28/06/2021 | NRDWSP/2021-22/C/4 | 10,600 | |||||||
28/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:59 AM. |