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.) |
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,483 | Select activity nature | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 184 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 40,058 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 42,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:25 PM. |