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 | STS/2021-22/R/4 | Direct Receipts | 4,464 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,400 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,748 | 26/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 25,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:38 PM. |