Voucher Wise Summary Report
Opening Balance | 1,655,660.67 | |||||||||||||
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 | 11,498 | Select activity nature | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3 | Select activity nature | ||||||||||
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 594 | Select activity nature | ||||||||||
22/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
22/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:10 AM. |