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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,931 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,100 | |||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,600 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 238.95 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:18 AM. |