Voucher Wise Summary Report
Opening Balance | 1,605,519.03 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
15/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 309 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 277 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,221 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:48 PM. |