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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 59 | Select activity nature | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 35 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 46 | Select activity nature | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 231 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:23 PM. |