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.) |
07/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,830 | Select activity nature | 25/01/2022 | XVFC/2021-22/C/1 | 1,075,914 | |||||||
07/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,091 | Select activity nature | 25/01/2022 | XVFC/2021-22/C/2 | 1,178,476 | |||||||
07/01/2022 | STS/2021-22/R/10 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
07/01/2022 | STS/2021-22/R/11 | Direct Receipts | 131 | Select activity nature | ||||||||||
07/01/2022 | STS/2021-22/R/9 | Direct Receipts | 2,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:09 AM. |