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.) |
02/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 267 | Select activity nature | ||||||||||
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 267 | Select activity nature | ||||||||||
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 98 | Select activity nature | ||||||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 98 | Select activity nature | ||||||||||
03/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 96,886 | Select activity nature | ||||||||||
03/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 81,192 | Select activity nature | ||||||||||
23/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 29,600 | Select activity nature | ||||||||||
25/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 56,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:14:41 AM. |