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.) |
05/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,082 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,850 | |||||||
05/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 3,137 | 27/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 11.8 | |||||||
25/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:02 AM. |