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.) |
03/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 60,520 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,588 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,103 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 11,280 | Select activity nature | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 172,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:12 AM. |