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/4 | Direct Receipts | 19 | 02/10/2021 | STS/2021-22/P/7 | Expenditures | 399,350 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,428 | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/8 | Expenditures | 344,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:54 AM. |