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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 30 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 10 | Select activity nature | ||||||||||
21/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,538 | Select activity nature | ||||||||||
23/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:19 AM. |