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.) |
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,880 | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 166,348 | 01/02/2022 | XVFC/2021-22/C/3 | 531,917 | ||||
Direct Receipts | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/33 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/13 | Expenditures | 8,929 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:54 PM. |