Voucher Wise Summary Report
Opening Balance | 738,479.81 | |||||||||||||
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.) |
02/04/2021 | STS/2021-22/R/1 | Direct Receipts | 12 | Select activity nature | 30/04/2021 | OWN/2021-22/C/1 | 13,000 | |||||||
03/04/2021 | STS/2021-22/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,590 | Select activity nature | ||||||||||
17/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 39 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:38 AM. |