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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4 | Select activity nature | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 179 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:38 PM. |