Voucher Wise Summary Report
Opening Balance | 1,121,929.98 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 12,506 | Select activity nature | 01/04/2022 | MGNREGA/2022-23/C/1 | 1.31 | |||||||
13/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 61.15 | Select activity nature | ||||||||||
13/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 18,249 | Select activity nature | ||||||||||
13/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 16,949 | Select activity nature | ||||||||||
30/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,062 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,009 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 85 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:36 AM. |