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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 714 | 24/11/2021 | OWN/2021-22/P/18 | Expenditures | 390 | 24/11/2021 | OWN/2021-22/C/11 | 6,960 | ||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,116 | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,654 | |||||||
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 165 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,960 | |||||||
04/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 28 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,255 | |||||||
23/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,719 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,520 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:38 AM. |