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.) |
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 53,575 | Select activity nature | 17/01/2023 | OWN/2022-23/C/26 | 8,100 | |||||||
20/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,812 | Select activity nature | 17/01/2023 | OWN/2022-23/C/32 | 12,000 | |||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,500 | Select activity nature | 17/01/2023 | OWN/2022-23/C/37 | 9,060 | |||||||
30/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,388 | Select activity nature | 24/01/2023 | OWN/2022-23/C/27 | 2,500 | |||||||
Direct Receipts | Select activity nature | 24/01/2023 | OWN/2022-23/C/33 | 7,000 | ||||||||||
Direct Receipts | Select activity nature | 24/01/2023 | OWN/2022-23/C/38 | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:41 PM. |