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.) |
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 12,378 | 01/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 12,378 | |||||||
01/01/2021 | STS/2020-21/R/8 | Direct Receipts | 91 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 353,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:09 AM. |