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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,179 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 28,996 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:05 PM. |