Voucher Wise Summary Report
Opening Balance | 902,670.3 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,031 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 2.5 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,468 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,850 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 70 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:00 PM. |