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.) |
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 92 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 40.12 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 31 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:44 AM. |