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.) |
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,456 | Select activity nature | ||||||||||
03/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 68.14 | Select activity nature | ||||||||||
11/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 396 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,795 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:53:37 PM. |