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.) |
01/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,238 | Select activity nature | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 818 | Select activity nature | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,734 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,742 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 352,687.68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:09 PM. |