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.) |
04/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 200 | Select activity nature | 04/12/2021 | OWN/2021-22/C/18 | 1,550 | |||||||
04/12/2021 | OWN/2021-22/R/286 | Direct Receipts | 200 | Select activity nature | 06/12/2021 | OWN/2021-22/C/19 | 860 | |||||||
04/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 645 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 225 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 220 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 660 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 120 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 145 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 83 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:36 PM. |