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.) |
02/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,787 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,476 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 53 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/7 | Direct Receipts | 46 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/8 | Direct Receipts | 111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:20 PM. |