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.) |
10/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,218 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 124 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:14 PM. |