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.) |
05/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14,882 | Select activity nature | ||||||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,689 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/248 | Direct Receipts | 125 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/249 | Direct Receipts | 125 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/252 | Direct Receipts | 125 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/253 | Direct Receipts | 250 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/254 | Direct Receipts | 960 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/255 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/256 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 318 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 293 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 130 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 22 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 33 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 99 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 99 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 122 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 458 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 278 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 232 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 240 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 138 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 191 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 139 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 530 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 13 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 225 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 225 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 94,370 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 34,011 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:41 AM. |