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.) |
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,465 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 424,872 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 260 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 520 | Select activity nature | ||||||||||
13/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 295 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 912 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 173 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 173 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:18 PM. |