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 | OWN/2021-22/R/2 | Direct Receipts | 281 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 88 | Select activity nature | ||||||||||
06/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
18/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 9,638 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 705,669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:25 AM. |