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.) |
02/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 16 | Select activity nature | ||||||||||
02/11/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 15 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:44 AM. |