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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 67 | 02/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
02/10/2021 | STS/2021-22/R/5 | Direct Receipts | 1,194 | 02/10/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 283 | Expenditures | ||||||||||
07/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:34 PM. |