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.) |
01/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,278 | Select activity nature | 10/02/2022 | OWN/2021-22/C/9 | 3,067 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | Select activity nature | 16/02/2022 | OWN/2021-22/C/8 | 6,556 | |||||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,067 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,556 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:56 AM. |