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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 444 | 17/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,490 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,300 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 49 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 890 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/55 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:51 AM. |