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.) |
02/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 232 | Select activity nature | ||||||||||
10/02/2023 | STS/2022-23/R/5 | Direct Receipts | 192 | Select activity nature | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 136 | Select activity nature | ||||||||||
28/02/2023 | STS/2022-23/R/4 | Direct Receipts | 191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:32 PM. |