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.) |
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 26 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 240 | |||||||
30/11/2021 | STS/2021-22/R/14 | Direct Receipts | 881 | 01/11/2021 | STS/2021-22/P/9 | Expenditures | 501,790 | |||||||
30/11/2021 | STS/2021-22/R/15 | Direct Receipts | 29 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,936 | |||||||
30/11/2021 | STS/2021-22/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:39 AM. |