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.) |
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | 17/11/2021 | STS/2021-22/P/6 | Expenditures | 162.26 | |||||||
04/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 714 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:52 AM. |