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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 153,013 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 293,235 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 590 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,424 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 1,031 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:24 AM. |