Voucher Wise Summary Report
Opening Balance | 1,930,736.79 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,788 | Select activity nature | 06/04/2022 | OWN/2022-23/C/1 | 8,948 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 440 | Select activity nature | 06/04/2022 | OWN/2022-23/C/3 | 7,500 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 720 | Select activity nature | 19/04/2022 | OWN/2022-23/C/2 | 870 | |||||||
06/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 870 | Select activity nature | ||||||||||
20/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:03 PM. |