Voucher Wise Summary Report
| Opening Balance | 227,526.58 | |||||||||||||
| 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.) |
| 01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 58 | Select activity nature | ||||||||||
| 02/04/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
| 15/04/2020 | STS/2020-21/R/2 | Direct Receipts | 48 | Select activity nature | ||||||||||
| 21/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,076 | Select activity nature | ||||||||||
| 25/04/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 59 | Select activity nature | ||||||||||
| 25/04/2020 | STS/2020-21/R/3 | Direct Receipts | 48 | Select activity nature | ||||||||||
| 30/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 822 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:29:52 PM. | ||||||||||||||