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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,966 | 14/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,903 | 14/09/2021 | OWN/2021-22/P/35 | Expenditures | 8,909 | |||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,381 | 14/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,400 | |||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,750 | 28/09/2021 | STS/2021-22/P/1 | Expenditures | 354 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | 30/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:07 PM. |