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.) |
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,600 | Select activity nature | 03/09/2022 | OWN/2022-23/C/8 | 3,600 | |||||||
05/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4 | Select activity nature | 20/09/2022 | OWN/2022-23/C/12 | 3,049 | |||||||
20/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 430 | Select activity nature | 20/09/2022 | OWN/2022-23/C/9 | 900 | |||||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,819 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 170 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 170 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 530 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,725 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:30 PM. |