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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 417 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 198,000 | |||||||
31/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 16.52 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 168,750 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 295 | |||||||
31/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:52 PM. |