Voucher Wise Summary Report
Opening Balance | 2,367,188.98 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 578 | Select activity nature | ||||||||||
22/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:26 AM. |