Voucher Wise Summary Report
Opening Balance | 1,728,360.85 | |||||||||||||
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.) |
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 240,000 | Select activity nature | ||||||||||
19/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:22 PM. |