Voucher Wise Summary Report
Opening Balance | 1,401,936 | |||||||||||||
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.) |
12/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,904 | Select activity nature | ||||||||||
22/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/04/2021 | STS/2021-22/R/1 | Direct Receipts | 998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:43 AM. |