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.) |
03/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 109,045 | Select activity nature | ||||||||||
21/06/2022 | XVFC/2022-23/R/2 | Transfer | 140,000 | Select activity nature | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,632 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:10 AM. |