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.) |
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,118 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,608 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,549 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,554 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,510 | Select activity nature | ||||||||||
30/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/11/2022 | STS/2022-23/R/13 | Direct Receipts | 23 | Select activity nature | ||||||||||
30/11/2022 | STS/2022-23/R/9 | Direct Receipts | 63 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:05 PM. |