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.) |
04/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 29 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 268 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,190 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 303,956 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 922 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:53 AM. |