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.) |
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 361 | 01/06/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | STS/2021-22/R/5 | Direct Receipts | 1,034 | 12/06/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
09/06/2021 | STS/2021-22/R/1 | Direct Receipts | 720,000 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 28,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:09 AM. |