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.) |
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 437 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:25 AM. |