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 | 1,297 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 258 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 295 | |||||||
03/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 792 | Expenditures | ||||||||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:51 PM. |