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.) |
25/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 412 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 12 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,907 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:19 AM. |