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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 78 | 06/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 6,300 | |||||||
04/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 6 | 06/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,500 | |||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 85,257 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 77,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:19 AM. |