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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,547 | Select activity nature | ||||||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,938 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 527,094 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 527,094 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:33 AM. |