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/5 | Direct Receipts | 1,228 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 27 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,673 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:22 AM. |