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.) |
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 74 | 22/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | 31/12/2021 | OWN/2021-22/C/48 | 2,000 | ||||
02/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,433 | Expenditures | 31/12/2021 | OWN/2021-22/C/49 | 2,144 | |||||||
17/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 7,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:56 AM. |