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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,247 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,555 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | Select activity nature | ||||||||||
31/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 91 | Select activity nature | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 113 | Select activity nature | ||||||||||
31/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,329 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:03 PM. |