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.) |
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 231,912 | 10/12/2021 | FFC/2021-22/P/4 | Expenditures | 63,216 | |||||||
20/12/2021 | DRDA/2021-22/R/10 | Direct Receipts | 320,000 | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 51,176 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,821 | Expenditures | ||||||||||
31/12/2021 | DRDA/2021-22/R/11 | Direct Receipts | 8,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:17 AM. |