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 | MGNREGA/2021-22/R/2 | Direct Receipts | 50 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 180,000 | 18/05/2021 | OWN/2021-22/C/2 | 1,609 | ||||
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,920 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,050 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,609 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 880 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:54 PM. |