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 | 974 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,250 | |||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 97 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 750 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 52 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,250 | |||||||
11/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,600 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 425 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,913 | 11/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 11/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:23 PM. |