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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 32 | 31/10/2021 | OWN/2021-22/P/8 | Expenditures | 30,298 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 280,637 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,943 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/5 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:21 AM. |