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.) |
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 720 | Select activity nature | 12/01/2023 | OWN/2022-23/C/10 | 2,500 | |||||||
01/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,700 | Select activity nature | 12/01/2023 | OWN/2022-23/C/12 | 2,000 | |||||||
01/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 40 | Select activity nature | 27/01/2023 | OWN/2022-23/C/11 | 2,000 | |||||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 40 | Select activity nature | 27/01/2023 | OWN/2022-23/C/13 | 4,500 | |||||||
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 318 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,495 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 60 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:48 AM. |