Voucher Wise Summary Report
Opening Balance | 533,463.07 | |||||||||||||
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 | 287 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 520,623 | Select activity nature | ||||||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:46 AM. |