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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,300 | 01/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,866 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 35 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 351 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,300 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 287 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/4 | Direct Receipts | 6,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:29 AM. |