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.) |
01/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 5,914 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
01/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 37 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 137,889.32 | |||||||
01/02/2022 | STS/2021-22/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,004 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:25 AM. |