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.) |
02/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 19 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 701 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 122 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 303 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 303 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 388 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 142 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,184 | Select activity nature | ||||||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 8 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/571 | Direct Receipts | 34 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,339 | Select activity nature | ||||||||||
09/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 154 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 517 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 162 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,820 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 19 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 212 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:25 PM. |