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 | 841 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | 24/05/2021 | OWN/2021-22/C/4 | 6,000 | ||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,424 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,620 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,089 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 460 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 16,189 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:28 PM. |