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.) |
04/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,287 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 724 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 743 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
04/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 109 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,035 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,877 | Select activity nature | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:17 AM. |