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.) |
07/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 316,550 | Select activity nature | ||||||||||
14/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 385,350 | Select activity nature | ||||||||||
15/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:44 PM. |