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.) |
04/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 432 | 24/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 11,250 | |||||||
04/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 102 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,817 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:14 AM. |