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.) |
09/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 746 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 664 | Select activity nature | ||||||||||
24/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 135 | Select activity nature | ||||||||||
24/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 888 | Select activity nature | ||||||||||
24/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 604 | Select activity nature | ||||||||||
24/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 4,270 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:59 PM. |