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.) |
02/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 33 | Select activity nature | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,556 | Select activity nature | ||||||||||
02/11/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 259 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 405 | Select activity nature | ||||||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 46 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/5 | Transfer | 300,000 | Select activity nature | ||||||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 30,100 | Select activity nature | ||||||||||
22/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
25/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 61,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:57 AM. |