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 | 22,625 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,863 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 936 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 12 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 228 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 89 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:40 AM. |