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.) |
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
26/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,348 | Select activity nature | ||||||||||
31/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,496.1 | Select activity nature | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 244 | Select activity nature | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:45 AM. |