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.) |
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,804 | Select activity nature | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,669 | Select activity nature | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
19/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:05 AM. |