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.) |
Select activity nature | 01/12/2022 | MGNREGA/2022-23/P/1 | OB Cancellation | 3,307 | 01/12/2022 | OWN/2022-23/C/1 | 1,217 | |||||||
Select activity nature | 01/12/2022 | MGNREGA/2022-23/P/2 | OB Cancellation | 183,178 | 01/12/2022 | OWN/2022-23/C/2 | 1,125 | |||||||
Select activity nature | 01/12/2022 | NOAPS/2022-23/P/1 | OB Cancellation | 545,050 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/1 | OB Cancellation | 50,680 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/2 | OB Cancellation | 5,489 | ||||||||||
Select activity nature | 01/12/2022 | SBM/2022-23/P/1 | OB Cancellation | 255,531 | ||||||||||
Select activity nature | 01/12/2022 | SBM/2022-23/P/2 | OB Cancellation | 1,015,895 | ||||||||||
Select activity nature | 01/12/2022 | SBM/2022-23/P/3 | OB Cancellation | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:33 PM. |