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.) |
07/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
07/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 19 | Select activity nature | ||||||||||
07/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,212 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 19,381 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 882,712 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 124,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:57 AM. |