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.) |
21/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,156 | 13/12/2021 | OWN/2021-22/P/79 | Expenditures | 7,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 23 | 22/12/2021 | OWN/2021-22/P/80 | Expenditures | 7,300 | |||||||
25/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,709 | 22/12/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,921 | 31/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 2,709 | |||||||
31/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,398 | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 8,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:30 PM. |