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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 500 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,225 | |||||||
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,190 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:54 PM. |