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.) |
03/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,000,909 | Select activity nature | 04/05/2021 | STS/2021-22/C/1 | 37,311 | |||||||
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,634 | Select activity nature | 07/05/2021 | MGNREGA/2021-22/C/1 | 29,780 | |||||||
Direct Receipts | Select activity nature | 07/05/2021 | OWN/2021-22/C/1 | 388,941 | ||||||||||
Direct Receipts | Select activity nature | 07/05/2021 | OWN/2021-22/C/2 | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:17 PM. |