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.) |
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 283 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 80,459 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,504 | 31/03/2022 | SAS/2021-22/P/4 | Expenditures | 142 | |||||||
31/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:35 AM. |