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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,009 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,496 | 05/05/2021 | OWN/2021-22/C/2 | 15,000 | ||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,690 | 12/05/2021 | OWN/2021-22/C/3 | 3,500 | ||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 10.64 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:49 PM. |