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.) |
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 280 | 11/12/2021 | OWN/2021-22/P/31 | Expenditures | 355,734 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 544 | 11/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:42 AM. |