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.) |
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,486 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,610 | Select activity nature | ||||||||||
24/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 891 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 675.59 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 41.92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:41 AM. |