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.) |
02/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,841 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,019 | Select activity nature | ||||||||||
04/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 181 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,212 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:37 PM. |