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.) |
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 663 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,678 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 276 | Select activity nature | ||||||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 9,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:40 PM. |