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.) |
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 86 | Select activity nature | ||||||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:24 PM. |