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.) |
01/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,975 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,299 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:49 PM. |