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.) |
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 181 | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 49 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 123,100 | |||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,436 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:48 AM. |