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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 8 | Select activity nature | ||||||||||
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 30 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 15 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 16 | Select activity nature | ||||||||||
06/11/2021 | STS/2021-22/R/4 | Direct Receipts | 2,754 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:44 PM. |