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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 25 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,839 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,143 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,038 | |||||||
31/03/2022 | SBM/2021-22/R/4 | Direct Receipts | 348 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,706 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:24 PM. |