Voucher Wise Summary Report
Opening Balance | 2,961,332.16 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,681 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:51 PM. |