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.) |
02/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 772 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 137 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 671 | Select activity nature | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,196 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 2 | Select activity nature | ||||||||||
31/01/2023 | FFC/2022-23/R/9 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:23 PM. |