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.) |
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,714 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 297 | Select activity nature | ||||||||||
30/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:47 PM. |