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.) |
01/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 26,384 | Select activity nature | ||||||||||
04/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:22 PM. |