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.) |
28/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 72 | Select activity nature | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 532 | Select activity nature | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:28 AM. |