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.) |
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,673 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 720 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,540 | Select activity nature | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 47 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:38 AM. |