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.) |
30/06/2021 | FFC/2021-22/R/11 | Direct Receipts | 1,971 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 45 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 490 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 9 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 950 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:47 PM. |