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 | 5,717 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,197 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,496 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 24 | |||||||
11/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 865 | 16/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,717 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:37 AM. |