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.) |
13/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 47 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:11 AM. |