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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,934 | Select activity nature | ||||||||||
25/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 104 | Select activity nature | ||||||||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37,434 | Select activity nature | ||||||||||
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 514,570 | Select activity nature | ||||||||||
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 514,570 | Select activity nature | ||||||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 514,570 | Select activity nature | ||||||||||
25/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,802 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:30 PM. |