Voucher Wise Summary Report
Opening Balance | 992,820.85 | |||||||||||||
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.) |
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,029 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 112 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 82 | Select activity nature | ||||||||||
06/04/2022 | STS/2022-23/R/1 | Direct Receipts | 131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:01 AM. |