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.) |
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,398 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 281 | 15/12/2021 | STS/2021-22/P/12 | Expenditures | 150 | |||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 4,713 | 15/12/2021 | STS/2021-22/P/13 | Expenditures | 27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:10 AM. |