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.) |
01/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 720 | Select activity nature | 16/12/2022 | OWN/2022-23/C/8 | 8,102 | |||||||
01/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 150 | Select activity nature | 16/12/2022 | OWN/2022-23/C/9 | 9,115 | |||||||
01/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,372 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,348 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/115 | Direct Receipts | 272 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/116 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/117 | Direct Receipts | 864 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/118 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 2,076 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 744 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,628 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 403 | Select activity nature | ||||||||||
05/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 607 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:23 AM. |