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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 469 | Select activity nature | ||||||||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 469 | Select activity nature | ||||||||||
01/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 469 | Select activity nature | ||||||||||
05/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 464 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,272 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,701 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 250,794 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,740 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:06 AM. |