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.) |
09/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 981 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 800 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 603,805.6 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,085 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 65 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:14 PM. |