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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,163 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,349 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 160 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,550 | Select activity nature | ||||||||||
09/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:28 PM. |