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.) |
02/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 6,500 | Select activity nature | 02/01/2023 | OWN/2022-23/C/40 | 6,500 | |||||||
03/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 17 | Select activity nature | 10/01/2023 | OWN/2022-23/C/41 | 10,298 | |||||||
03/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 338 | Select activity nature | 10/01/2023 | OWN/2022-23/C/43 | 14,750 | |||||||
10/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 630 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 630 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 564 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 60 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 8,394 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:49 AM. |