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.) |
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 143 | Select activity nature | ||||||||||
25/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 18 | Select activity nature | ||||||||||
28/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,822 | Select activity nature | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 208 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:35 PM. |