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.) |
01/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,607 | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 25,027 | |||||||
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 233 | 28/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,950 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 28,060 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 34.48 | Expenditures | ||||||||||
21/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:21 AM. |