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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,969 | |||||||
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 32 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,550 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,587 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,141 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,980 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:02 AM. |