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 | MGNREGA/2021-22/R/5 | Direct Receipts | 92 | 04/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 40,029 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,062 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:28 AM. |