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.) |
14/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 255,918 | Select activity nature | ||||||||||
18/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 134,907 | Select activity nature | ||||||||||
24/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 519,170 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,724 | Select activity nature | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:32:49 AM. |