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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,037 | Select activity nature | ||||||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 422 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 272,645 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 746 | Select activity nature | ||||||||||
30/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:36 PM. |