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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | Select activity nature | ||||||||||
19/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,117 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 17 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:05 AM. |