Voucher Wise Summary Report
Opening Balance | 771,368.58 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
03/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 152,250 | Select activity nature | ||||||||||
03/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:45 AM. |