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/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:34 AM. |