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.) |
02/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,338 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 1,585 | Select activity nature | ||||||||||
22/11/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 50,900 | Select activity nature | ||||||||||
22/11/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
28/11/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:01:46 AM. |