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 | MGNREGA/2021-22/R/5 | Direct Receipts | 53 | 02/10/2021 | STS/2021-22/P/4 | Expenditures | 12,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,306 | 02/10/2021 | STS/2021-22/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/6 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:42 PM. |