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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,637 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 17 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 8,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:58 AM. |