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.) |
04/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 130 | 04/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 62,543 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 176,543 | 04/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 114,000 | |||||||
04/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,372 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:51 AM. |