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.) |
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,460 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 78 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,005 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 161 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 23 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 1,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:52 AM. |