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.) |
05/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,974 | Select activity nature | ||||||||||
10/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
15/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 37 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:05 AM. |