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.) |
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 10 | Select activity nature | 22/11/2021 | OWN/2021-22/C/1 | 2,200 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 804 | Select activity nature | 22/11/2021 | OWN/2021-22/C/9 | 600 | |||||||
06/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 9 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 551 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,658 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 878 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:45 PM. |