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 | 28,107 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 54,000 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,977 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
18/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 526 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,320 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:26 AM. |