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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 478 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
13/05/2021 | STS/2021-22/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 109 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 41 | Select activity nature | ||||||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 936 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:46 AM. |