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.) |
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 97,162 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 89.62 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/118 | Direct Receipts | 20.96 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 395,704 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:32:38 AM. |