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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 327 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,951 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 89 | |||||||
24/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,400 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 89 | |||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:33 PM. |