Voucher Wise Summary Report
Opening Balance | 1,310,554.81 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,816 | Select activity nature | ||||||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,942 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 70 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 57,545 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30,856 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 53,340 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 102,846 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 91,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:08 PM. |