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.) |
02/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,897 | Select activity nature | 30/09/2021 | OWN/2021-22/C/29 | 1,400 | |||||||
02/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,400 | Select activity nature | 30/09/2021 | OWN/2021-22/C/30 | 13,017 | |||||||
02/09/2021 | STS/2021-22/R/4 | Direct Receipts | 22,876 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
24/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 29 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,992 | Select activity nature | ||||||||||
29/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,399 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:55 AM. |