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 | 51 | 08/01/2022 | STS/2021-22/P/25 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 08/01/2022 | TSC/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/13 | Expenditures | 12,925.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:53 AM. |