Voucher Wise Summary Report
Opening Balance | 562,000.88 | |||||||||||||
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.) |
13/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,217 | Select activity nature | 16/04/2021 | OWN/2021-22/C/1 | 10,500 | |||||||
Direct Receipts | Select activity nature | 16/04/2021 | OWN/2021-22/C/2 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:36 AM. |