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.) |
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 343 | Select activity nature | ||||||||||
01/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
02/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 41 | Select activity nature | ||||||||||
02/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 258 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,096 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 478 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:38 PM. |