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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,136 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | |||||||
27/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 146,811 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,153 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 31,800 | |||||||
Direct Receipts | 17/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 47,841 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 47,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:49 AM. |