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.) |
24/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 11.25 | Select activity nature | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 216 | Select activity nature | ||||||||||
28/09/2022 | MGNREGA/2022-23/R/22 | Direct Receipts | 5,499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:22 AM. |