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.) |
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 121 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,750 | |||||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,184 | 10/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,770 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,268 | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 17.7 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:52 AM. |