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.) |
02/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,338 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 128 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:14 AM. |