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/8 | Direct Receipts | 69 | 08/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/3 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:24 AM. |