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.) |
01/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,750 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 11.8 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 81 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,950 | |||||||
15/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:25 AM. |