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.) |
01/12/2021 | STS/2021-22/R/12 | Direct Receipts | 5 | Select activity nature | ||||||||||
01/12/2021 | STS/2021-22/R/15 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 32 | Select activity nature | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 21 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 38 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 36 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/13 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/14 | Direct Receipts | 1,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:09 PM. |