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.) |
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,776 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 18,642 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 8,187 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 22,061 | Select activity nature | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 303.93 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:18 AM. |