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/4 | Direct Receipts | 1,854 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 550 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,991 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,560.02 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:54 AM. |