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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,270 | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,243 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,393 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 60 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,739 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,002 | |||||||
27/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 182 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 420 | |||||||
27/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,712 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,609 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:54 PM. |