Voucher Wise Summary Report
Opening Balance | 1,126,188.89 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 7,378 | Select activity nature | ||||||||||
06/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 74 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 743 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:34:29 AM. |