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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,219 | Select activity nature | ||||||||||
01/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
06/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 152 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,526 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,952 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 850 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,255 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 30 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:25 AM. |