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.) |
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,343 | Select activity nature | ||||||||||
27/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 96 | Select activity nature | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 111 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 109 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:04 AM. |