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 | 7,047 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | 28/05/2021 | OWN/2021-22/C/2 | 6,286 | ||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 144 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,670 | |||||||
02/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 34 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,520 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 327 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,700 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,873 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:51 PM. |