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.) |
15/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,568 | 22/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 16,840 | |||||||
15/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,900 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 31,490 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,394 | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,750 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 385,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:03 AM. |