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.) |
21/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,548 | Select activity nature | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,261 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:02 PM. |