Voucher Wise Summary Report
Opening Balance | 6,551,085.05 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,594 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:08 PM. |