Voucher Wise Summary Report
Opening Balance | 875,659.75 | |||||||||||||
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.) |
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12 | 29/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 628 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
20/04/2021 | STS/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:27 AM. |