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.) |
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1 | 01/12/2021 | OWN/2021-22/P/105 | Expenditures | 4,900 | |||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,200 | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,150 | 06/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 19,315 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:35 AM. |