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.) |
01/11/2021 | NOAPS/2021-22/R/31 | Direct Receipts | 710 | Select activity nature | ||||||||||
03/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 95,000 | Select activity nature | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 62 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:10 AM. |