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.) |
01/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 37 | Select activity nature | 21/02/2023 | OWN/2022-23/C/14 | 5,000 | |||||||
09/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 277 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,512 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 105 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:44 AM. |