Voucher Wise Summary Report
Opening Balance | 1,314,233.97 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,505 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 10,505 | |||||||
05/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 14,700 | Select activity nature | 05/04/2021 | NRDWSP/2021-22/C/1 | 14,700 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 286 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:43 PM. |