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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 411 | 25/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 6,400 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 19 | 25/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,870 | |||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,333 | Expenditures | ||||||||||
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:26 AM. |