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/10 | Direct Receipts | 848 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 139 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 111,305 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,527 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 851 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,993 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,866 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 305 | Select activity nature | ||||||||||
16/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 439 | Select activity nature | ||||||||||
16/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
16/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 188,252 | Select activity nature | ||||||||||
16/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,195 | Select activity nature | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/31 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
19/01/2023 | MGNREGA/2022-23/R/33 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:58 PM. |