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.) |
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,271 | Select activity nature | ||||||||||
01/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 907 | Select activity nature | ||||||||||
05/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 32 | Select activity nature | ||||||||||
19/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,440 | Select activity nature | ||||||||||
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,279 | Select activity nature | ||||||||||
28/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:18 AM. |