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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 18 | Select activity nature | ||||||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,443 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 90 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 90 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 38 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 232 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 111 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 80 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 80 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,096 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 61 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 738 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 360 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 191 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 342 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 110 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 110 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 811 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 3,720 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 960 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 250 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 125 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 125 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:09 AM. |