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.) |
01/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,686 | Select activity nature | 18/09/2022 | OWN/2022-23/C/6 | 11,000 | |||||||
18/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,300 | Select activity nature | 19/09/2022 | OWN/2022-23/C/7 | 3,200 | |||||||
18/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 809 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,207 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 449 | Select activity nature | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 131 | Select activity nature | ||||||||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 312 | Select activity nature | ||||||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 1,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:27 AM. |