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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,629 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:00 AM. |