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.) |
30/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 607 | 01/10/2021 | STS/2021-22/P/10 | Expenditures | 132,300 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/6 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:48 AM. |