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.) |
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 31 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 287 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/18 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/22 | Direct Receipts | 484 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/26 | Direct Receipts | 995 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/29 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:06 AM. |