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.) |
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 161 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,972 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,279 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 110 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:50 AM. |