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 | XVFC/2021-22/R/7 | Direct Receipts | 2,227 | Select activity nature | ||||||||||
04/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | Select activity nature | ||||||||||
04/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 65 | Select activity nature | ||||||||||
04/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 65 | Select activity nature | ||||||||||
04/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 65 | Select activity nature | ||||||||||
04/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 65 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 123 | Select activity nature | ||||||||||
11/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 268 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:26 PM. |