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.) |
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 89 | Select activity nature | 06/10/2021 | OWN/2021-22/C/15 | 41,567 | |||||||
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,493 | Select activity nature | 26/10/2021 | OWN/2021-22/C/16 | 6,613 | |||||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:34 PM. |