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.) |
03/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 106,000 | Select activity nature | ||||||||||
06/11/2021 | MGNREGA/2021-22/R/25 | Direct Receipts | 33,582 | Select activity nature | ||||||||||
09/11/2021 | MGNREGA/2021-22/R/26 | Direct Receipts | 14,475 | Select activity nature | ||||||||||
23/11/2021 | MGNREGA/2021-22/R/27 | Direct Receipts | 11,580 | Select activity nature | ||||||||||
23/11/2021 | MGNREGA/2021-22/R/28 | Direct Receipts | 11,580 | Select activity nature | ||||||||||
24/11/2021 | MGNREGA/2021-22/R/29 | Direct Receipts | 2,316 | Select activity nature | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/30 | Direct Receipts | 13,896 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/31 | Direct Receipts | 1,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:44 AM. |