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.) |
21/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,334 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,334 | Select activity nature | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 15 | Select activity nature | ||||||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 3,396 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:29 AM. |