Voucher Wise Summary Report
Opening Balance | 1,450,588.87 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
03/04/2021 | STS/2021-22/R/1 | Direct Receipts | 215 | Select activity nature | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 86 | Select activity nature | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,539 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:36 PM. |