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/45 | Direct Receipts | 392 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,004 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/10/2021 | STS/2021-22/R/35 | Direct Receipts | 27,417 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 364 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:11 AM. |