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.) |
09/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,391 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:37 PM. |