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.) |
04/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,227 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,950 | 30/05/2021 | OWN/2021-22/C/1 | 25,500 | ||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,536 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/10 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:18 PM. |