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.) |
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,618 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,618 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,080 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,081 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,766 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:44 PM. |