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.) |
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,959.36 | Select activity nature | ||||||||||
07/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,480.69 | Select activity nature | ||||||||||
13/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 15,291 | Select activity nature | ||||||||||
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:30 AM. |