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.) |
07/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,831 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 40,287 | Select activity nature | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 284 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,565,697 | Select activity nature | ||||||||||
31/03/2022 | PYKKA/2021-22/R/3 | Direct Receipts | 960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:14 AM. |