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.) |
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 234 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 296,947.55 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 405,104 | Select activity nature | ||||||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:20 AM. |