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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,750 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,175 | |||||||
08/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 358 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 25,210 | |||||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 629 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,536 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 128 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 89,770.39 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,954 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,382 | |||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/2 | Expenditures | 168,341.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:37 AM. |