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.) |
08/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,840 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 10,840 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,440 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 11,705 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:32 AM. |