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.) |
02/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,525 | Select activity nature | ||||||||||
28/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,447 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 33 | Select activity nature | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:13 PM. |