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.) |
05/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 96 | Select activity nature | ||||||||||
05/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 108 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 75,811.4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:30 AM. |