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.) |
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 774 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 494 | Select activity nature | ||||||||||
13/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:35 AM. |