Voucher Wise Summary Report
Opening Balance | 843,906.12 | |||||||||||||
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.) |
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,337 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 619 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:44 PM. |