Voucher Wise Summary Report
Opening Balance | 1,098,041.15 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 94,500 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 445 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 445 | Select activity nature | ||||||||||
19/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,077 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,178 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:53 AM. |