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.) |
01/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 57 | 27/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 13,448.81 | |||||||
01/02/2022 | STS/2021-22/R/10 | Direct Receipts | 24 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 40 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:16 AM. |