Voucher Wise Summary Report
Opening Balance | 2,723,775.69 | |||||||||||||
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 | 554.1 | Select activity nature | ||||||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 24,935 | Select activity nature | ||||||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,851 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 965.03 | Select activity nature | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:13 AM. |