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.) |
14/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 245 | 28/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,944 | |||||||
14/10/2021 | STS/2021-22/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:40 AM. |