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.) |
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 62 | Select activity nature | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,611 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 32,720 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,614 | Select activity nature | ||||||||||
31/12/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 487 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:49 AM. |