Voucher Wise Summary Report
Opening Balance | 1,609,878.98 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,192 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,050 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 194 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,638 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,400 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:39 AM. |