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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,107 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 244,959 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 238,180 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 242,150 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 245,695 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 242,453 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 245,565 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,635 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 242,889 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 241,816 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 245,689 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 672 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:32:29 AM. |