Voucher Wise Summary Report
Opening Balance | 164,628.18 | |||||||||||||
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 | 23 | Select activity nature | 19/04/2022 | OWN/2022-23/C/1 | 1,086 | |||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 345 | Select activity nature | 19/04/2022 | OWN/2022-23/C/4 | 2,880 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,947 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:52 PM. |