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.) |
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 16 | 30/12/2021 | STS/2021-22/P/11 | Expenditures | 30,000 | |||||||
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 359 | 30/12/2021 | STS/2021-22/P/12 | Expenditures | 48,000 | |||||||
31/12/2021 | STS/2021-22/R/10 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/9 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:10 AM. |