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.) |
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,533 | Select activity nature | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,197 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 185 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,038 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 205 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 185 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 214,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:37 PM. |