Voucher Wise Summary Report
Opening Balance | 3,906,155.73 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 16 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
14/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 240 | Select activity nature | ||||||||||
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 68 | Select activity nature | ||||||||||
19/04/2021 | STS/2021-22/R/1 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:28 AM. |