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.) |
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 53 | Select activity nature | ||||||||||
02/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 137,121 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:26 AM. |