Voucher Wise Summary Report
Opening Balance | 757,840.17 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 854 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 19,300 | |||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 19 | Select activity nature | 01/04/2021 | OWN/2021-22/C/2 | 16,900 | |||||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:29 AM. |