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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 77 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,010 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,938 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 25,990 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,336,391 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 360 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 171 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 170.5 | Select activity nature | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:15 PM. |