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 | 2,765 | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21 | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 86,400 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/15 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:52 AM. |