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 | 13 | Select activity nature | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 72 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 122 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:35 PM. |