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.) |
01/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 11,371 | Select activity nature | ||||||||||
06/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 51,500 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,729 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 100.47 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 9,250 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,825 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 545 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,949 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,583 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 620 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 451.9 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 238 | Select activity nature | ||||||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:46 AM. |