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 | 2,902 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,400 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 367 | 25/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,487 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 716 | 27/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,910 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 547,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:28 PM. |