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/56 | Direct Receipts | 235 | Select activity nature | ||||||||||
03/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 6,890 | Select activity nature | ||||||||||
05/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 165 | Select activity nature | ||||||||||
17/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
17/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 22,420 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,080 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 7,240 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 8,769 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:20 AM. |