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.) |
04/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 672 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 542 | Select activity nature | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 949 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:07 AM. |