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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,116 | 18/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 32,075 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 172,777 | |||||||
10/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,701 | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 1,622,030 | |||||||
14/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,595 | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,278 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 88,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:43 PM. |