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.) |
01/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,206 | Select activity nature | 31/05/2021 | OWN/2021-22/C/1 | 678 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,900 | Select activity nature | 31/05/2021 | OWN/2021-22/C/2 | 14,868 | |||||||
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 23,529 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,866 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/4 | Direct Receipts | 311,659 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:59 AM. |