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.) |
05/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 98 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,813 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,792 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,332 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,752 | Select activity nature | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 559,164 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 953 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:26 PM. |