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.) |
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 43 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,650 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 49 | Select activity nature | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 5,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:02 AM. |