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.) |
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 798 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 491 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 436 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 311 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 73 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:36 PM. |