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 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,320 | Select activity nature | ||||||||||
01/11/2021 | NRDWSP/2021-22/R/51 | Direct Receipts | 242 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,834 | Select activity nature | ||||||||||
07/11/2021 | NRDWSP/2021-22/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 613 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 239 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 135 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 61 | Select activity nature | ||||||||||
18/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 106,138 | Select activity nature | ||||||||||
18/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,607.5 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,205 | Select activity nature | ||||||||||
20/11/2021 | NRDWSP/2021-22/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2021 | NRDWSP/2021-22/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/11/2021 | NRDWSP/2021-22/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:43 PM. |