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 | OWN/2022-23/R/15 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
02/11/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 9 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,492 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 900 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,260 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 249,181 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:45 AM. |