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.) |
10/10/2021 | STS/2021-22/R/1 | Direct Receipts | 41,989 | Select activity nature | ||||||||||
20/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,203 | Select activity nature | ||||||||||
22/10/2021 | STS/2021-22/R/2 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 834 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:54 AM. |