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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 104 | Select activity nature | ||||||||||
07/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 110 | Select activity nature | ||||||||||
23/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:30 AM. |