Voucher Wise Summary Report
Opening Balance | 1,159,950.97 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,253.27 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16,268 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:43 AM. |