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.) |
25/09/2021 | DRDA/2021-22/R/8 | Direct Receipts | 19,911 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 50.41 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 24.49 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,556 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:06:36 PM. |