Voucher Wise Summary Report
Opening Balance | 921,614.51 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,238 | Select activity nature | 01/04/2022 | OWN/2022-23/C/1 | 218 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 182 | Select activity nature | 12/04/2022 | OWN/2022-23/C/2 | 3,104 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 684 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,434 | Select activity nature | ||||||||||
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,765 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:24 AM. |