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.) |
11/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 22,240 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 30 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 11,768 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 498 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 848 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 30 | Select activity nature | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 77 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 5,713 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 12 | Select activity nature | ||||||||||
25/12/2021 | STS/2021-22/R/2 | Direct Receipts | 159 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:21 AM. |