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.) |
01/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 5,764 | Select activity nature | 04/11/2022 | OWN/2022-23/C/48 | 18,000 | |||||||
02/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,500 | Select activity nature | 16/11/2022 | OWN/2022-23/C/49 | 4,300 | |||||||
14/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 5,300 | Select activity nature | 16/11/2022 | OWN/2022-23/C/52 | 9,600 | |||||||
15/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 4,169 | Select activity nature | 28/11/2022 | OWN/2022-23/C/53 | 4,000 | |||||||
16/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 4,300 | Select activity nature | 29/11/2022 | OWN/2022-23/C/58 | 600 | |||||||
24/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 18,347 | Select activity nature | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 918 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:56 AM. |