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.) |
12/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
28/10/2021 | DRDA/2021-22/R/9 | Direct Receipts | 61,184 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:07 AM. |