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.) |
18/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,766 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,734 | 18/06/2021 | STS/2021-22/P/8 | Expenditures | 16,500 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:25 PM. |