Voucher Wise Summary Report
Opening Balance | 161,049,828,346.51 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 725 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 725 | Select activity nature | ||||||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
01/04/2021 | NRHM/2021-22/R/1 | Direct Receipts | 750,000 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:42 AM. |