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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 316 | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 15 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 27/09/2021 | OWN/2021-22/P/5 | Expenditures | 15 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,700 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 10 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 201 | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 10 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:21 PM. |