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.) |
05/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,886 | Select activity nature | ||||||||||
14/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
16/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 102 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:02 AM. |