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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,036 | 12/10/2021 | STS/2021-22/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/8 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/9 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:32 AM. |