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 | TSC/2021-22/R/3 | Direct Receipts | 166.6 | 02/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,282 | 02/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:34 AM. |