Voucher Wise Summary Report
Opening Balance | 4,360,557.64 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,747 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,629 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 8,787 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
28/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 389 | Select activity nature | ||||||||||
28/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,897 | Select activity nature | ||||||||||
28/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,393 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:21 AM. |