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.) |
17/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 133 | Select activity nature | ||||||||||
30/11/2022 | SAS/2022-23/R/5 | Direct Receipts | 804 | Select activity nature | ||||||||||
30/11/2022 | SAS/2022-23/R/7 | Direct Receipts | 208 | Select activity nature | ||||||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,712 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:21 AM. |