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.) |
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 266,934 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 180 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 900 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 273,634 | Select activity nature | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 223 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 47 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:20 AM. |