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.) |
10/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 28,932 | Select activity nature | 03/10/2022 | OWN/2022-23/C/6 | 2,605 | |||||||
10/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 261 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 19 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:56 AM. |