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.) |
09/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 17,039 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Transfer | 260,000 | Select activity nature | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 83 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 467 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:54 AM. |