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.) |
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34 | Select activity nature | ||||||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
02/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,752 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,836 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 501 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,887 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,408 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:37 AM. |