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.) |
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,508 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,173 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,785 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 520 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,180 | Select activity nature | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 36 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:17 AM. |