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/4 | Direct Receipts | 16 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 30 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 496 | Select activity nature | ||||||||||
02/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 147 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 675 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,358 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:00 PM. |