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.) |
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 9,451 | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
12/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 77,200 | Expenditures | ||||||||||
15/03/2022 | STS/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 116 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 276 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/7 | Direct Receipts | 5,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:15 PM. |