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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,282 | Select activity nature | ||||||||||
12/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 68 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,179 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 357 | Select activity nature | ||||||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:46 AM. |