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.) |
01/09/2022 | STS/2022-23/R/12 | Direct Receipts | 1,453 | Select activity nature | ||||||||||
21/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,004 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 33 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 255 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 746 | Select activity nature | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,158 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 43 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 8,768 | Select activity nature | ||||||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
30/09/2022 | STS/2022-23/R/7 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:48 AM. |