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.) |
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,024 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 340 | |||||||
25/12/2021 | STS/2021-22/R/4 | Direct Receipts | 264 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | |||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:22 PM. |