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.) |
01/10/2021 | OWN/2021-22/R/205 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,581 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,038 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 260 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 890 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 11,488 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 370 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 3,666 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 13,596 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 590 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,664 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 19,092 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 16,368 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 4,441 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:25 AM. |