Voucher Wise Summary Report
Opening Balance | 1,064,222.7 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,191 | Select activity nature | ||||||||||
02/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,939 | Select activity nature | ||||||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,939 | Select activity nature | ||||||||||
02/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,939 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,939 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,787 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:47 PM. |