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.) |
01/01/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 313 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,085 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
01/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 39 | Select activity nature | ||||||||||
01/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 26 | Select activity nature | ||||||||||
01/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 26 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,057 | Select activity nature | ||||||||||
23/01/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 12,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:27 PM. |