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.) |
01/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 375 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 320 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 188 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 140 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 170 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 125 | Select activity nature | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 19.93 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 122 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 118.24 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 845 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,668 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:00 AM. |