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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 46 | Select activity nature | 30/11/2022 | OWN/2022-23/C/17 | 10,956 | |||||||
24/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,478 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 10,716 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:38 AM. |