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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 47 | Select activity nature | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,400.02 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 265.43 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 32.8 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:46 AM. |