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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 810 | Select activity nature | ||||||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 607 | Select activity nature | ||||||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,731 | Select activity nature | ||||||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,447 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 359,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:33 PM. |