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.) |
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 135 | 29/12/2021 | OWN/2021-22/P/17 | Expenditures | 7,230 | |||||||
31/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20 | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,770 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:39 PM. |