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.) |
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,538 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
22/10/2021 | STS/2021-22/R/5 | Direct Receipts | 27,417 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:33 AM. |