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.) |
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 23 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:35:28 PM. |