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.) |
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,541 | Select activity nature | ||||||||||
04/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 31 | Select activity nature | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,655 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:06 AM. |