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.) |
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 148 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,146 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 376 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 750 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2021 | TSC/2021-22/R/10 | Direct Receipts | 5,475 | Select activity nature | ||||||||||
30/11/2021 | TSC/2021-22/R/9 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:52 AM. |