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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,756 | 02/09/2021 | STS/2021-22/P/9 | Expenditures | 5,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,892 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 4,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:20 PM. |