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.) |
04/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 13.17 | 04/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,000 | |||||||
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 4 | 11/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,670 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 21/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 15,500 | |||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:36 AM. |