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.) |
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 38 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 6 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:33 PM. |