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.) |
17/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
17/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
17/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 6,507 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:11 PM. |