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.) |
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 60,308 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,856 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,848 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,300 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,450 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,645 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 55 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,161 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:33 AM. |