Voucher Wise Summary Report
Opening Balance | 1,324,894.56 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 68 | Select activity nature | ||||||||||
03/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 157 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 111 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:34 PM. |