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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 88 | Select activity nature | ||||||||||
31/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
31/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 51 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 164 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:58 AM. |