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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 92,291 | Select activity nature | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 81 | Select activity nature | ||||||||||
25/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 115 | Select activity nature | ||||||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:36 AM. |