Voucher Wise Summary Report
Opening Balance | 9,912,941.5 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 38,830 | Select activity nature | ||||||||||
01/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 47,805 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 487,936 | Select activity nature | ||||||||||
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 63,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:49 AM. |