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.) |
05/10/2022 | NRDWSP/2022-23/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 524 | Select activity nature | ||||||||||
07/10/2022 | NRDWSP/2022-23/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 69 | Select activity nature | ||||||||||
11/10/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 64 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 98 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:07 PM. |