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.) |
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 18,620 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,202 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 234 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 181 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 587 | Select activity nature | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 285 | Select activity nature | ||||||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:12 PM. |