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.) |
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,225 | Select activity nature | ||||||||||
18/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,817 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:53 AM. |