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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 362 | Select activity nature | ||||||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,810 | Select activity nature | ||||||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,427 | Select activity nature | ||||||||||
11/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19,643 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,818 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,483 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,451 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,117 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,848 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 949 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:20 PM. |