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.) |
05/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 565 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,900 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 260,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:25 PM. |