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.) |
07/01/2021 | MGNREGA/2020-21/R/23 | Direct Receipts | 62,700 | Select activity nature | ||||||||||
14/01/2021 | MGNREGA/2020-21/R/24 | Direct Receipts | 74,100 | Select activity nature | ||||||||||
18/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 347,448 | Select activity nature | ||||||||||
19/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 300,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:50:46 PM. |