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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,202 | 20/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,626 | 03/05/2021 | OWN/2021-22/C/2 | 5,492 | ||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 132 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,531 | 28/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,160 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:38 AM. |