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.) |
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 49 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 227 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 32 | Select activity nature | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:40 PM. |