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.) |
01/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,546 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,084 | |||||||
01/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,085 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,660 | |||||||
27/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 46,300 | 30/12/2021 | NRDWSP/2021-22/P/66 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:37 AM. |