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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 93 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 36 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 31 | Expenditures | ||||||||||
31/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:34 AM. |