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.) |
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 154.52 | Select activity nature | ||||||||||
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 23,909 | Select activity nature | ||||||||||
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 59,608 | Select activity nature | ||||||||||
01/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 5,179 | Select activity nature | ||||||||||
01/08/2022 | STS/2022-23/R/1 | Direct Receipts | 1,499.96 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:43 PM. |