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.) |
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
23/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,698 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:21 PM. |