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.) |
01/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
05/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
22/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 12,050 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 17,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:09 PM. |