Voucher Wise Summary Report
Opening Balance | 1,242,575.54 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,500 | Select activity nature | 07/04/2022 | OWN/2022-23/C/1 | 34,498 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,241 | Select activity nature | 07/04/2022 | OWN/2022-23/C/2 | 2,800 | |||||||
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,573 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:07 AM. |