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.) |
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 60 | Select activity nature | 20/02/2023 | OWN/2022-23/C/23 | 1,800 | |||||||
20/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 20 | Select activity nature | 20/02/2023 | OWN/2022-23/C/27 | 4,419 | |||||||
21/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 6,838 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,084 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 962 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:24 PM. |