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.) |
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,120 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 11 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,600 | |||||||
26/03/2022 | STS/2021-22/R/6 | Direct Receipts | 188 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:24 AM. |