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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 893 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,585 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 15 | 07/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,748 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:43 PM. |