Voucher Wise Summary Report
Opening Balance | 949,483.21 | |||||||||||||
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.) |
17/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,682 | Select activity nature | 30/04/2021 | OWN/2021-22/C/1 | 22,250 | |||||||
Direct Receipts | Select activity nature | 30/04/2021 | OWN/2021-22/C/2 | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:59 PM. |