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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,654 | Select activity nature | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,029 | Select activity nature | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 142,773 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 116,882 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 148,188 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 945 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,542 | Select activity nature | ||||||||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:56 PM. |