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.) |
01/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11.96 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 79.74 | Select activity nature | ||||||||||
10/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 158.32 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 633 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 450 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 893 | Select activity nature | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:42 AM. |