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.) |
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,581 | Select activity nature | 11/11/2022 | OWN/2022-23/C/7 | 10,000 | |||||||
18/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,760 | Select activity nature | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 48 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:41 AM. |