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.) |
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29,552 | Select activity nature | ||||||||||
25/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 98 | Select activity nature | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:47 PM. |