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.) |
01/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 51 | 03/11/2022 | OWN/2022-23/P/71 | Expenditures | 12,100 | |||||||
01/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 77 | 03/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,200 | |||||||
28/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,000 | 08/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,363 | 17/11/2022 | OWN/2022-23/P/73 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:44 AM. |