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 | 49 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,082 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,139 | Select activity nature | ||||||||||
17/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 605 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 854 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:27 AM. |