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 | MGNREGA/2021-22/R/10 | Direct Receipts | 10,500 | Select activity nature | 25/10/2021 | OWN/2021-22/C/12 | 7,000 | |||||||
25/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,471 | Select activity nature | 25/10/2021 | OWN/2021-22/C/16 | 4,000 | |||||||
25/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:07 PM. |