Voucher Wise Summary Report
Opening Balance | 2,756,989.7 | |||||||||||||
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.) |
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,801 | Select activity nature | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,801 | Select activity nature | ||||||||||
20/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:25 PM. |