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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 215 | 03/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,255 | |||||||
10/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 222 | Expenditures | ||||||||||
10/05/2021 | STS/2021-22/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:38 AM. |