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.) |
01/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,375 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 55,200 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,584 | Select activity nature | ||||||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:14 AM. |