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.) |
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,892 | 17/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 6,250 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,165 | 21/03/2022 | OWN/2021-22/P/13 | Expenditures | 122 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 852 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:16 PM. |