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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 48 | Select activity nature | 13/05/2022 | OWN/2022-23/C/3 | 16,579 | |||||||
01/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 80 | Select activity nature | 20/05/2022 | OWN/2022-23/C/4 | 10,306 | |||||||
02/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,362 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,970 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,067 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:13 AM. |