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.) |
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,115 | Select activity nature | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 138 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 15,571 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 62 | Select activity nature | ||||||||||
31/12/2021 | SBM/2021-22/R/4 | Direct Receipts | 609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:20 AM. |