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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 41 | Select activity nature | ||||||||||
02/08/2021 | STS/2021-22/R/3 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,634 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:14 PM. |