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.) |
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
20/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,807 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:40 AM. |