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.) |
04/09/2021 | OWN/2021-22/R/12 | Refund of Advance | 1,892 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 179 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,939 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 272,644 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:58 AM. |