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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 314 | Select activity nature | ||||||||||
04/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5.06 | Select activity nature | ||||||||||
04/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 4 | Select activity nature | ||||||||||
11/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,681 | Select activity nature | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,646 | Select activity nature | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:18 PM. |