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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 591 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 1 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 24.74 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,205.82 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 21,328 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 70.8 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:51 PM. |