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.) |
15/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,843 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 28,770 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,292 | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,250 | |||||||
16/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:02 PM. |