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 | FFC/2022-23/R/1 | Direct Receipts | 224 | Select activity nature | ||||||||||
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 280 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 170 | Select activity nature | ||||||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 95 | Select activity nature | ||||||||||
09/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 25,429 | Select activity nature | ||||||||||
16/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
16/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:29 AM. |