Voucher Wise Summary Report
Opening Balance | 1,904,032.2 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,938 | Select activity nature | ||||||||||
07/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,662 | Select activity nature | ||||||||||
07/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,012 | Select activity nature | ||||||||||
07/04/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,064 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,940 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,836 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:51:44 AM. |