Voucher Wise Summary Report
Opening Balance | 1,549,694.08 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 143 | Select activity nature | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 146 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,917 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 190 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,553 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 160 | Select activity nature | ||||||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,015 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:58 AM. |