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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 42 | Select activity nature | ||||||||||
30/12/2021 | STS/2021-22/R/10 | Direct Receipts | 27,417 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,911 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/11 | Direct Receipts | 4,067 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:32 PM. |