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.) |
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 326,647 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,407 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:54 AM. |