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.) |
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,605 | Select activity nature | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,866 | Select activity nature | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,053 | Select activity nature | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 55 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,286 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:21 AM. |