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/16 | Direct Receipts | 8,927 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | Select activity nature | ||||||||||
03/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,110 | Select activity nature | ||||||||||
03/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 390,118 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:45 AM. |