Voucher Wise Summary Report
Opening Balance | 1,168,969.4 | |||||||||||||
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 | 167 | Select activity nature | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,352 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,997 | Select activity nature | ||||||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 462 | Select activity nature | ||||||||||
01/04/2022 | STS/2022-23/R/3 | Direct Receipts | 573 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:26 PM. |