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.) |
02/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
04/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 620 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,872 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,152 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 8,010 | Select activity nature | ||||||||||
24/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 151 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 11,367 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 28,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:39 AM. |