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.) |
01/10/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 7,919 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/210 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 719 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 3,744 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 159,076 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 342 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 383 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 290 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 60 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 597 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/10/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 39,086 | Select activity nature | ||||||||||
13/10/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 43,168 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 561 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 611 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 90 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:53 AM. |