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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:55 AM. |