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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Select activity nature | 11/08/2021 | OWN/2021-22/C/3 | 4,000 | |||||||
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,096 | Select activity nature | 11/08/2021 | OWN/2021-22/C/6 | 3,000 | |||||||
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,246 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 975 | Select activity nature | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 119 | Select activity nature | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 866 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:36 PM. |