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.) |
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,764 | Select activity nature | ||||||||||
23/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 12,125 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,444 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 480 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:06 AM. |