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.) |
05/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 240 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,685 | Select activity nature | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,074 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:05 AM. |