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.) |
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 18,184 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:53 AM. |