Voucher Wise Summary Report
Opening Balance | 717,993.62 | |||||||||||||
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.) |
25/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,398 | Select activity nature | 06/04/2021 | OWN/2021-22/C/2 | 21,300 | |||||||
Direct Receipts | Select activity nature | 16/04/2021 | OWN/2021-22/C/1 | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:17 AM. |