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.) |
05/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,123 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 34,517 | |||||||
05/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,123 | 04/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,500 | |||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 780 | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 19,930 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,670 | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 35,950 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,970 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:52 PM. |