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.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,330 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
05/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,999 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 337 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,973 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:07 PM. |