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.) |
05/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 73 | 08/01/2022 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | |||||||
05/01/2022 | STS/2021-22/R/6 | Direct Receipts | 477 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
05/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:31 AM. |