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.) |
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,542 | 08/05/2021 | OWN/2021-22/P/1 | Expenditures | 70 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,985 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,225 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 129 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 893 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,750 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,285 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/3 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:17 AM. |