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.) |
08/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 211 | 08/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 53.1 | 12/01/2022 | OWN/2021-22/C/5 | 5,700 | ||||
08/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 141 | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | 19/01/2022 | OWN/2021-22/C/6 | 9,450 | ||||
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,652 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:12 PM. |