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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,360 | 04/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,241 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 13 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 472.79 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,135 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,037 | 25/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:43 AM. |