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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 19 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | |||||||
01/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 238 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 5,110 | |||||||
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,206 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,800 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:37 AM. |