Voucher Wise Summary Report
Opening Balance | 2,060,427.5 | |||||||||||||
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 | 7,190 | Select activity nature | ||||||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,690 | Select activity nature | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,533 | Select activity nature | ||||||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 110 | Select activity nature | ||||||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:54 PM. |