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/8 | Direct Receipts | 1,321 | Select activity nature | ||||||||||
02/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 306 | Select activity nature | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30 | Select activity nature | ||||||||||
02/11/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 16 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 226 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 57 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:13 PM. |