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.) |
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 291 | Select activity nature | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:57 PM. |