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.) |
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
02/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 145 | Select activity nature | ||||||||||
02/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 23 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 33 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
31/08/2021 | STS/2021-22/R/4 | Direct Receipts | 170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:32 AM. |