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.) |
03/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 19 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:13 PM. |