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.) |
02/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 29 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,100 | |||||||
02/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,619 | Expenditures | ||||||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:44 AM. |