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.) |
03/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 462 | Select activity nature | ||||||||||
03/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,919 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,871 | Select activity nature | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 320 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 16,210 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:42 PM. |