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.) |
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,246 | Select activity nature | 30/11/2021 | OWN/2021-22/C/8 | 21,086 | |||||||
30/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,303 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 21,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:25 PM. |