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.) |
02/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,490 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,888 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:39 AM. |