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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | Select activity nature | 01/02/2022 | OWN/2021-22/C/16 | 3,035 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 620 | Select activity nature | 03/02/2022 | OWN/2021-22/C/17 | 600 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,490 | Select activity nature | 04/02/2022 | OWN/2021-22/C/18 | 607 | |||||||
05/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 207 | Select activity nature | 08/02/2022 | OWN/2021-22/C/19 | 607 | |||||||
05/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 119 | Select activity nature | 08/02/2022 | OWN/2021-22/C/20 | 1,890 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,349 | Select activity nature | 14/02/2022 | OWN/2021-22/C/21 | 1,897 | |||||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,897 | Select activity nature | 15/02/2022 | OWN/2021-22/C/22 | 9,349 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:39 AM. |