Voucher Wise Summary Report
Opening Balance | 1,219,771.22 | |||||||||||||
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.) |
07/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 9,005 | Select activity nature | 07/04/2021 | NRDWSP/2021-22/C/1 | 18,100 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 985 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 17,185 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:00 PM. |