Voucher Wise Summary Report
Opening Balance | 1,761,482 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 96,520 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 80,574 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 80,574 | Select activity nature | ||||||||||
29/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,477 | Select activity nature | ||||||||||
29/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 203,300 | Select activity nature | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:06 AM. |