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/1 | Direct Receipts | 126 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | 31/05/2021 | MGNREGA/2021-22/C/1 | 1,500 | ||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:19 AM. |