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 | 53 | Select activity nature | 02/11/2022 | OWN/2022-23/C/11 | 2,400 | |||||||
01/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 3,241 | Select activity nature | 02/11/2022 | OWN/2022-23/C/17 | 8,927 | |||||||
01/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 140 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 2,448 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 240 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 3,152 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 220 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 6,044 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 440 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 240 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 5,741 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 340 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:09 AM. |