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.) |
04/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,550 | Select activity nature | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 804 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:14 PM. |