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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 80 | 23/11/2021 | OWN/2021-22/P/89 | Expenditures | 650 | |||||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 24/11/2021 | OWN/2021-22/P/62 | Expenditures | 5,500 | |||||||
12/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,891 | 29/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,500 | |||||||
23/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 638 | 29/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,295 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:10 AM. |