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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 167 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,962 | |||||||
06/11/2021 | STS/2021-22/R/5 | Direct Receipts | 446 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,483 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
22/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 17 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 135 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:15 AM. |