Voucher Wise Summary Report
Opening Balance | 2,930,866.81 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 572 | Select activity nature | ||||||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22,067 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:12 AM. |