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.) |
04/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,091 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 21 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:09 PM. |