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.) |
16/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8 | 26/12/2021 | STS/2021-22/P/2 | Expenditures | 35.4 | |||||||
26/12/2021 | STS/2021-22/R/2 | Direct Receipts | 11 | 26/12/2021 | STS/2021-22/P/6 | Expenditures | 377.6 | |||||||
26/12/2021 | STS/2021-22/R/7 | Direct Receipts | 4,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:38 PM. |