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.) |
05/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 29 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 48 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:36 AM. |