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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 179,562.41 | Select activity nature | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 127 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:15 AM. |