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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 873 | 02/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,370 | |||||||
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 37 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,250 | |||||||
10/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 8,400 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,275 | |||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 429 | 10/08/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,000 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | 24/08/2021 | NRDWSP/2021-22/P/11 | Expenditures | 420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:46 PM. |