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.) |
06/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 52 | Select activity nature | 16/02/2022 | OWN/2021-22/C/19 | 6,880 | |||||||
08/02/2022 | STS/2021-22/R/5 | Direct Receipts | 14 | Select activity nature | 21/02/2022 | OWN/2021-22/C/20 | 5,930 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,880 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:06 AM. |