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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 886 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 339 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 385 | Select activity nature | ||||||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 98 | Select activity nature | ||||||||||
01/07/2021 | STS/2021-22/R/6 | Direct Receipts | 491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:53 AM. |