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.) |
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,552.02 | Select activity nature | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,188 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 209 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 85 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:25 AM. |