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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,385 | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 5,358 | 07/05/2021 | OWN/2021-22/C/3 | 12,000 | ||||
15/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,783 | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 37.45 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:18 AM. |