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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 170 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,200 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,932 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,800 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 68,654 | 25/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,769 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:59 PM. |