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.) |
01/02/2023 | STS/2022-23/R/1 | Direct Receipts | 2,018.94 | Select activity nature | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 9 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:08 AM. |