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.) |
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,737 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 394 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 912,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:39 AM. |