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.) |
11/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,000 | Select activity nature | 10/12/2021 | XVFC/2021-22/C/3 | 427,171 | |||||||
11/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,000 | Select activity nature | 10/12/2021 | XVFC/2021-22/C/4 | 586,250 | |||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,064 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 13,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:48 PM. |