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.) |
01/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 31,952 | Select activity nature | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 251 | Select activity nature | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 235 | Select activity nature | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 12,707 | Select activity nature | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,043 | Select activity nature | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
01/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:47 AM. |