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 | STS/2021-22/R/1 | Direct Receipts | 100 | Select activity nature | 04/08/2021 | OWN/2021-22/C/8 | 2,650 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,650 | Select activity nature | 19/08/2021 | OWN/2021-22/C/9 | 2,548 | |||||||
19/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,548 | Select activity nature | ||||||||||
19/08/2021 | STS/2021-22/R/4 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:56 AM. |