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/4 | Direct Receipts | 46 | Select activity nature | ||||||||||
01/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,188 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 155 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 155 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 43 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,590 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 540 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 540 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,141 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,828 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:37 AM. |