Voucher Wise Summary Report
Opening Balance | 867,854.96 | |||||||||||||
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.) |
19/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,159 | Select activity nature | 05/04/2021 | OWN/2021-22/C/4 | 8,444 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,585 | Select activity nature | 06/04/2021 | OWN/2021-22/C/1 | 7,250 | |||||||
Direct Receipts | Select activity nature | 06/04/2021 | OWN/2021-22/C/5 | 11,670 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2021 | OWN/2021-22/C/6 | 2,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:46 AM. |