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.) |
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 89.94 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 41,305 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 90.99 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 120,552 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7.55 | Expenditures | ||||||||||
28/06/2021 | SAS/2021-22/R/3 | Direct Receipts | 3,201.33 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:17 PM. |