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.) |
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 131 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 65,550 | 07/05/2021 | OWN/2021-22/C/13 | 5,500 | ||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 35,500 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:36 AM. |