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.) |
23/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 893 | Select activity nature | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14.63 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 151.61 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 435 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 363 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 492 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 424 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 527 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:45 PM. |