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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,273 | Select activity nature | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 114 | Select activity nature | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 514 | Select activity nature | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 456 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 130 | Select activity nature | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:19 AM. |