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/54 | Direct Receipts | 451 | Select activity nature | ||||||||||
17/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 425 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 698 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 924 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 857 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:40 AM. |