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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 562 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,810 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,310 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,480 | |||||||
Direct Receipts | 13/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:50 AM. |