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.) |
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 564 | Select activity nature | 29/06/2022 | OWN/2022-23/C/3 | 664 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5 | Select activity nature | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:29 PM. |