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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 361 | 02/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,643 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 32 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,440 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,220 | 03/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,700 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 304 | 18/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 118 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,365 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,170 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 23,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:06 AM. |