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 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,725 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 135 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,711 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 482 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,871 | Select activity nature | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,564 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,104 | Select activity nature | ||||||||||
21/08/2021 | STS/2021-22/R/4 | Direct Receipts | 442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:46 PM. |