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.) |
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 28 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 582 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 409 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 138 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 9 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 59,200 | Select activity nature | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,515 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,889 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:28 PM. |