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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,810 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 490 | |||||||
02/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 263 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,160 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,432 | 26/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,342 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:10 AM. |