Voucher Wise Summary Report
Opening Balance | 1,239,550.9 | |||||||||||||
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 | 7 | Select activity nature | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 685 | Select activity nature | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,133 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,425 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 78 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 670 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 11 | Select activity nature | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:19 AM. |