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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:43 AM. |